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Restructuring and Other Costs
12 Months Ended
Sep. 03, 2022
Restructuring and Other Costs [Abstract]  
Restructuring and Other Costs 13. RESTRUCTURING AND OTHER COSTS

Optimization of Company Operations and Profitability Improvement

The Company identified opportunities for improvements in its workforce realignment, strategy and staffing, and increased its focus on performance management, to ensure it has the right skillsets and number of associates to execute its long-term vision. As such, the Company extended voluntary and involuntary severance and separation benefits to certain associates in order to facilitate its workforce realignment. In addition, the Company engaged consultants to assist in reviewing the optimization of the Company’s operations and improving profitability with executing on its Company-wide initiative, referred to as Mission Critical, through fiscal year 2023.

Enhanced Customer Support Model

In fiscal year 2021, the Company announced an enhanced customer support model, including a transition from the branch office network to virtual customer care hubs. Along with this transition, the Company closed 73 sales branches and realigned certain existing locations from branch offices to regional inventory centers or warehouses. Restructuring and other costs for fiscal year 2021 consist of impairment charges for operating lease assets, net of gains related to settlement of lease liabilities, associate severance and separation costs, and other exit-related costs.

The following table summarizes restructuring and other costs:

For the Fiscal Years Ended

  

September 3,

August 28,

2022

2021

Operating lease asset impairment loss

$

$

17,923

Settlement of lease liabilities (gain)

(2,948)

Consulting-related costs

8,188

8,615

Associate severance and separation costs

5,753

4,267

Equity award acceleration costs associated with severance

1,728

253

Other exit-related costs

136

3,282

Total restructuring and other costs

$

15,805

$

31,392

Liabilities associated with restructuring and other costs are included in Accrued expenses and other current liabilities in the Consolidated Balance Sheets. The following table summarizes activity related to liabilities associated with restructuring and other costs:

  

Consulting-related costs

Separation and severance costs

Other exit-related costs

Total

Balance as of August 29, 2020

$

4,063

$

6,927

$

$

10,990

Additions

8,615

4,267

3,282

16,164

Payments and other adjustments

(9,350)

(10,827)

(2,841)

(23,018)

Balance as of August 28, 2021

3,328

367

441

4,136

Additions

8,188

5,753

136

14,077

Payments and other adjustments

(10,676)

(4,246)

(577)

(15,499)

Balance as of September 3, 2022

$

840

$

1,874

$

$

2,714